276.60
-0.90
(-0.32%)
As of 11:57:39 AM GMT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
22,893.00
22,893.00
20,643.00
16,964.00
13,101.00
Cost of Revenue
6,683.00
6,683.00
5,032.00
4,169.00
3,646.00
Gross Profit
16,210.00
16,210.00
15,611.00
12,795.00
9,455.00
Operating Expense
13,810.00
13,810.00
12,187.00
11,501.00
9,608.00
Operating Income
2,400.00
2,400.00
3,424.00
1,294.00
-153.00
Net Non Operating Interest Income Expense
510.00
510.00
208.00
73.00
38.00
Pretax Income
2,515.00
2,515.00
5,216.00
1,737.00
10.00
Tax Provision
455.00
455.00
406.00
499.00
-792.00
Net Income Common Stockholders
2,060.00
2,060.00
4,810.00
1,238.00
23,564.00
Diluted NI Available to Com Stockholders
2,060.00
2,060.00
4,810.00
1,238.00
23,564.00
Basic EPS
0.13
--
0.30
0.07
1.41
Diluted EPS
0.13
--
0.30
0.07
1.41
Basic Average Shares
15,842.91
--
15,878.40
16,628.30
16,696.06
Diluted Average Shares
16,016.77
--
16,072.44
16,848.25
16,763.95
Total Operating Income as Reported
1,943.00
1,943.00
4,990.00
1,214.00
-977.00
Total Expenses
20,493.00
20,493.00
17,219.00
15,670.00
13,254.00
Net Income from Continuing & Discontinued Operation
2,060.00
2,060.00
4,810.00
1,238.00
23,564.00
Normalized Income
2,279.51
2,279.51
3,340.07
1,123.25
1,348.75
Interest Income
547.00
547.00
255.00
106.00
75.00
Interest Expense
37.00
37.00
47.00
33.00
37.00
Net Interest Income
510.00
510.00
208.00
73.00
38.00
EBIT
2,552.00
2,552.00
5,263.00
1,770.00
47.00
EBITDA
6,036.00
6,036.00
7,980.00
4,193.00
4,856.00
Reconciled Cost of Revenue
6,683.00
6,683.00
5,032.00
4,169.00
3,646.00
Reconciled Depreciation
3,484.00
3,484.00
2,717.00
2,423.00
4,809.00
Net Income from Continuing Operation Net Minority Interest
2,060.00
2,060.00
4,810.00
1,238.00
802.00
Total Unusual Items Excluding Goodwill
-268.00
-268.00
1,594.00
161.00
-675.00
Total Unusual Items
-268.00
-268.00
1,594.00
161.00
-675.00
Normalized EBITDA
6,304.00
6,304.00
6,386.00
4,032.00
5,531.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-48.49
-48.49
124.07
46.25
-128.25
3/31/2021 - 7/1/1988
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